क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| MANHARAN CH-03-003-011-002/398 | OTHER |
KANHERA
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL094352
| Credited |
12/04/2024
|
|
lalluram
|
2
| NEMSINGH CH-03-003-011-002/394 | OTHER |
KANHERA
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL094352
| Credited |
12/04/2024
|
|
lalluram
|
3
| DHANESHWARI CH-03-003-011-002/394 | OTHER |
KANHERA
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL094352
| Credited |
13/04/2024
|
|
lalluram
|
4
| RUKHMANI CH-03-003-011-002/398 | OTHER |
KANHERA
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL094352
| Credited |
20/03/2024
|
|
lalluram
|
| कुल हाजिरी | 4 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |